| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अनिल(Self) MP-21-005-010-003/145 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL021531
| Credited |
25/05/2022
|
|
|
2
| sumitra(Wife) MP-21-005-010-003/145 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL021531
| Credited |
25/05/2022
|
|
|
3
| Ritesh(Brother) MP-21-005-010-003/145 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005010WL021531
| Credited |
25/05/2022
|
|
|
4
| जीतेन्दर(Self) MP-21-005-010-003/141 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005010WL021531
| Credited |
26/05/2022
|
|
|
5
| अनिल(Self) MP-21-005-010-003/14-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005010WL021531
| Credited |
26/05/2022
|
|
|
6
| दिनु(Self) MP-21-005-010-003/146 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Rajgarh | BKID0MG6020 |
1721005010WL021531
| Credited |
26/05/2022
|
|
|
7
| varsha(Wife) MP-21-005-010-003/146 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Rajgarh | BKID0MG6020 |
1721005010WL021531
| Credited |
26/05/2022
|
|
|
8
| Ashish(Son) MP-21-005-010-003/146 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | RAJGARH (MPGB) | BKID0NAMRGB |
1721005010WL021531
| Credited |
26/05/2022
|
|
|
9
| नरमु(Self) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL021531
| Credited |
25/05/2022
|
|
|
10
| Mamta(Wife) MP-21-005-010-003/147 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005010WL021531
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |